Accounts Payable Specialist
Permanent & Full-time
Port Talbot
£25,000 per annum
This role is amazing; a large industry organisation seek a highly organised and accurate Purchase ledger assistant to join them for this permanent role! AAT students (or qualified!), ACCA students; these guys will provide study support to help you broaden your horizons and achieve your potential.
You will be responsible for the overall Purchase to Pay cycle, and you will be required to build a great relationship with suppliers and internal customers.... full details below;
1. Timely processing of customer purchase invoices
2. Using a 3 way match system and liaising with suppliers and across the wider business to resolve queries
3. Supplier statements reconciliation
4. Managing high value deposit payments on accounts for overseas suppliers & supervising debit balances
5. Processing multi currency payment runs
6. Manage various ledgers across the group and respective control accounts.
7. Monitoring Automated AP Invoice system
8. Supporting ongoing system integrations to support the 3-way matching process
9. Analysis and monthly review of standard cost variances
10. Monitoring of stock value
You will need a good understanding ofputerised accounting software and a fair level ofpetency with Microsoft Excel.
To be considered for this role, you will need to have some robust exposure to the accounting process; particularly AP..... this is not an entry level role.
To find out more about this role, call Emma Lewis on 01792 642 042. Or you can also apply by uploading a copy of your CV though the Hays website. #4426370 - Emma Lewis